Bills Receivable Setup Issue: Bills Receivable Tab is Greyed Out
(Doc ID 731696.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
Form:RAXSUCTT.FMB - Define Transaction Types
Form:ARXSUDRC.FMB - Define Receipt Classes and Payment Methods
Form:ARXSUMRT.FMB - Define Receivables Activity
Oracle Receivables (AR): Receipts Workbench Information Center > Note 731696.1
After creating a completely new organization unit, you cannot complete setting up a Bills Receivable (BR) Transaction type because the Bills Receivable tab of the form is disabled.
The same behavior is noted in the Receipt Classes and Receivable Activities forms.
Upgrade to R12
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|1. Bug Summary|
|2. Fixed File(s)|
|3. Recommended Patch(es)|
|4. Solution Steps|